Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/7 | 2,875 | 10/05/2019 | OWN/2019-20/P/4 | 4,150 | |||||||||
09/05/2019 | OWN/2019-20/R/8 | 400 | 10/05/2019 | OWN/2019-20/P/5 | 1,550 | |||||||||
09/05/2019 | OWN/2019-20/R/9 | 400 | 10/05/2019 | OWN/2019-20/P/6 | 6,407 | |||||||||
23/05/2019 | OWN/2019-20/R/10 | 800 | 10/05/2019 | OWN/2019-20/P/7 | 800 | |||||||||
23/05/2019 | OWN/2019-20/R/14 | 800 | 10/05/2019 | OWN/2019-20/P/8 | 166 | |||||||||
30/05/2019 | RAYEAAY/2019-20/R/1 | 115 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 6,407 | ||||||||||||
31/05/2019 | MPLADS/2019-20/R/1 | 154 | ||||||||||||
31/05/2019 | OWN/2019-20/R/13 | 6,407 | ||||||||||||
31/05/2019 | OWN/2019-20/R/15 | 2,687 | ||||||||||||
31/05/2019 | SDP/2019-20/R/1 | 11 | ||||||||||||
31/05/2019 | TSC/2019-20/R/1 | 12 | ||||||||||||
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